|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHUDHA
|
GJ-13-014-018-001/9864
(Nandgam)
|
1113014000NRG24311020230081779
|
01/11/2023
|
Solanki Harsdhbhai Ramanbhai
|
1113014WL011551
|
Solanki Harsdhbhai Ramanbhai
|
00045
|
BARB0MAHUDA
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128580594
|
|
MR SOLANKI HARSDBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/396
(Toraniya)
|
1113014000NRG24311020230081780
|
01/11/2023
|
SOLANKI VIJAYKUMAR
|
1113014WL011552
|
SOLANKI VIJAYKUMAR
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580593
|
|
VIJAYKUMAR DINESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-025-001/7564
(Toraniya)
|
1113014000NRG24311020230081783
|
01/11/2023
|
SOLANKI KANUBHAI HATHIBHAI
|
1113014WL011552
|
SOLANKI KANUBHAI HATHIBHAI
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580595
|
|
SOLANKI KANUBHAI HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-005-001/101
(Ghagodi)
|
1113014000NRG24311020230081771
|
01/11/2023
|
PARMAR JAYNTIBHAI MOHANBHAI
|
1113014WL011549
|
PARMAR JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128580598
|
|
MR PARMAR JAYANTIBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUDHA
|
GJ-13-014-005-001/4981
(Ghagodi)
|
1113014000NRG24311020230081772
|
01/11/2023
|
Chauhan Hasmukhbhai Naranbhai
|
1113014WL011549
|
Chauhan Hasmukhbhai Naranbhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580590
|
|
CHAUHAN HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MAHUDHA
|
GJ-13-014-005-001/6554
(Ghagodi)
|
1113014000NRG24311020230081773
|
01/11/2023
|
Talpada Bharatbhai Gokalbhai
|
1113014WL011549
|
Talpada Bharatbhai Gokalbhai
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580589
|
|
TALPADA BHARATBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-005-001/8413
(Ghagodi)
|
1113014000NRG24311020230081776
|
01/11/2023
|
TALPADA AJAYKUMAR RASIKBHAI
|
1113014WL011549
|
TALPADA AJAYKUMAR RASIKBHAI
|
00415
|
SBIN0003890
|
1280
|
1280
|
Processed
|
07/11/2023
|
|
7128580596
|
|
MR TALPADA AJAYKUMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHUDHA
|
GJ-13-014-018-001/4567
(Nandgam)
|
1113014000NRG24311020230081777
|
01/11/2023
|
Solanki Maniben Shanbhai
|
1113014WL011550
|
Solanki Maniben Shanbhai
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580597
|
|
MRS SOLANKI MANIBEN SHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUDHA
|
GJ-13-014-018-001/9917
(Nandgam)
|
1113014000NRG24311020230081778
|
01/11/2023
|
Solanki natubhai desaibhai
|
1113014WL011550
|
Solanki natubhai desaibhai
|
00415
|
SBIN0003890
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128580591
|
|
MR SOLANKI NATUBHAI DESAIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUDHA
|
GJ-13-014-025-001/5269
(Toraniya)
|
1113014000NRG24311020230081781
|
01/11/2023
|
SOLANKI RAJESHBHAI RAMABHAI
|
1113014WL011552
|
SOLANKI RAJESHBHAI RAMABHAI
|
00415
|
SBIN0003890
|
750
|
750
|
Processed
|
07/11/2023
|
|
7128580592
|
|
MR SOLANKI RAJESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27320
|
27320
|
|
|
|
|
|
|
|